Civic Intelligence

Bolsa Chica Conservancy

990 • Fiscal year 2019 • EIN 33-0392527

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 06, 2021

Organization ProfileBOLSACHICA.ORG
3842 Warner AvenueHuntington Beach, CA 92649

(714) 846-1114

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$48,750

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.0%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,008,856

Up $23,185 (+2.4%) from 2018

Net Assets

Up

$1,008,856

Up $23,185 (+2.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin50th percentile

Revenue

Up

$759,908

Up $7,244 (+1.0%) from 2018

Expenses

Up

$736,723

Up $44,059 (+6.4%) from 2018

Net Income

Down

$23,185

Down $36,815 (-61%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $277,633Liabilities 2010: $0Net Assets 2010: $277,6332010Assets 2011: $366,144Liabilities 2011: $0Net Assets 2011: $366,1442011Assets 2015: $500,338Liabilities 2015: $0Net Assets 2015: $500,3382015Assets 2016: $625,905Liabilities 2016: $0Net Assets 2016: $625,9052016Assets 2017: $906,981Liabilities 2017: $0Net Assets 2017: $906,9812017Assets 2018: $985,671Liabilities 2018: $0Net Assets 2018: $985,6712018Assets 2019: $1,008,856Liabilities 2019: $0Net Assets 2019: $1,008,8562019Assets 2020: $923,841Liabilities 2020: $0Net Assets 2020: $923,8412020Assets 2022: $1,929,719Liabilities 2022: $230,309Net Assets 2022: $1,699,4102022Assets 2024: $1,871,541Liabilities 2024: $145,240Net Assets 2024: $1,726,3012024

Highlighted filing

2019

Assets$1,008,856
Liabilities$0
Net Assets$1,008,856
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $436,0062010Expenses 2011: $255,4192011Revenue 2015: $401,482Expenses 2015: $330,778Net Income 2015: $70,7042015Revenue 2016: $554,047Expenses 2016: $428,480Net Income 2016: $125,5672016Revenue 2017: $743,644Expenses 2017: $462,568Net Income 2017: $281,0762017Revenue 2018: $752,664Expenses 2018: $692,664Net Income 2018: $60,0002018Revenue 2019: $759,908Expenses 2019: $736,723Net Income 2019: $23,1852019Revenue 2020: $365,221Expenses 2020: $518,709Net Income 2020: -$153,4882020Revenue 2022: $983,013Expenses 2022: $699,963Net Income 2022: $283,0502022Revenue 2024: $555,150Expenses 2024: $768,108Net Income 2024: -$212,9582024

Highlighted filing

2019

Revenue$759,908
Expenses$736,723
Net Income$23,185
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 6, 2021
Return Version
2019v5.0
Gross Receipts
$764,189
Mission and Program Overview

Mission

Bolsa chica conservancy was formed to preserve, restore, and enhance the bolsa chica wetlands in huntington beach, california through public outreach, participation, education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$495,601$484,812▼ $10,789
Land, Buildings, and Equipment, Net$384,540$420,023▲ $35,483
Cash and Non-Interest-Bearing Accounts$105,530$100,149▼ $5,381
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$985,671$1,008,856▲ $23,185
Other Assets Total-$3,872-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$985,671$1,008,856▲ $23,185
Total Net Assets Fund Balance$985,671$1,008,856▲ $23,185
Total Liabilities and Net Assets / Fund Balance$985,671$1,008,856▲ $23,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$115,244$87,153-
Other Land Buildings$18,715--
Land$255,978--
Equipment$30,086--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick BrendenExecutive DirectorFT$48,750$48,750

Board Members and Trustees

NameTitle
Weikko WirtaChairman
Christine WhitcraftDirector
Claire GrozingerDirector
Eric SmalstigDirector
Frank Dela VaraDirector
Fred WilsonDirector
Janet YeeDirector
Jeff HyderDirector
Jeff SnowDirector
Keith BohrDirector
Michelle SteelDirector
Peter GreenDirector
Phil SmithDirector
Pt TownendDirector
Robert GrundstromDirector
Stephanie WilsonDirector
Thomas MaysDirector
Mark GaughanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$631,968
Program Service Revenue
$0
Investment Income
$7,021
Other Revenue
$120,919
All Other Contributions
$356,771
Change in Net Assets
$23,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$453,582
Salaries, Compensation, and Employee Benefits$283,141
Total Fundraising Expense$91,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,069$36,020$18,010$180,099
Current Officers, Directors, Trustees, and Key Employees$103,042--$103,042
Fees for Services Other-$7,600$39,500$47,100
Insurance$19,041$8,161-$27,202
Depreciation Depletion-$7,403-$7,403
Other Expenses$6,412-$13,339$6,412
All Other Expenses$1,310$1,311$1,311$3,932
Travel$364--$364
Total Functional Expenses$584,620$60,495$91,608$736,723
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,200
Fundraising Direct Expenses$4,281
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events, Hb and E-bike Drawing$116,344$116,344-$116,344
Merchandise Sales$8,856$8,856$4,281$4,575
Total Events$125,200$125,200$4,281$120,919
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Executive director reviewed”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents and financial statements are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Bolsa Chica Conservancy
EIN
33-0392527
Phone
7148461114
Address
3842 WARNER AVENUE, HUNTINGTON BEACH, CA 92649

Signing Officer

Name
Mark Gaughan
Title
Treasurer
Signed
2021-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Weikko Wirta
Formed
1989
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
21
Employees
10
Volunteers
3,400

Preparer

Firm
Lenning & Co Inc
Address
13924 Seal Beach Blvd Ste C, Seal Beach, CA 90740
Preparer
Tanya R Lansing EA
Phone
5625949729
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: other program services”

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IRS990/FundraisingDirectExpensesAmt04281
IRS990/FundraisingGrossIncomeAmt0125200
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0210831
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0764189
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08161
IRS990/InsuranceGrp/ProgramServicesAmt019041
IRS990/InsuranceGrp/TotalAmt027202
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07021
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087153
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0384540
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0420023
IRS990/LandBldgEquipCostOrOtherBssAmt0507176
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt064366
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BOLSA CHICA CONSERVANCY WAS FORMED TO PRESERVE, RESTORE, AND ENHANCE THE BOLSA CHICA WETLANDS IN HUNTINGTON BEACH, CALIFORNIA THROUGH PUBLIC OUTREACH, PARTICIPATION, EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0985671
IRS990/NetAssetsOrFundBalancesEOYAmt01008856
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0120919
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0985671
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01008856
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03872
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OTHER DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER INDIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc2GENERAL AND ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3OUTREACH
IRS990/OtherExpensesGrp/FundraisingAmt019448
IRS990/OtherExpensesGrp/FundraisingAmt113339
IRS990/OtherExpensesGrp/ProgramServicesAmt0155698
IRS990/OtherExpensesGrp/ProgramServicesAmt1110104
IRS990/OtherExpensesGrp/ProgramServicesAmt262580
IRS990/OtherExpensesGrp/ProgramServicesAmt36412
IRS990/OtherExpensesGrp/TotalAmt0175146
IRS990/OtherExpensesGrp/TotalAmt1110104
IRS990/OtherExpensesGrp/TotalAmt275919
IRS990/OtherExpensesGrp/TotalAmt36412
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126069
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180099
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0WEIKKO WIRTA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION AND MAINTENANCE OF AN INTERPRETIVE CENTER THAT IS OPEN TO THE PUBLIC SEVEN DAYS A WEEK
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0180250
IRS990/ProgSrvcAccomActy3Grp/Desc0PRESENTATION OF EDUATIONAL PROGRAMS TO CLASS FIELD TRIPS AND COMMUNITY GROUPS WITH A FOCUS ON WETLANDS SCIENCE, MARINE ECOLOGY, AND ENVIRONMENTAL CONSERVATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0130359
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0564998
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04180
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0441906
IRS990/PYOtherRevenueAmt0183486
IRS990/PYRevenuesLessExpensesAmt060000
IRS990/PYSalariesCompEmpBnftPaidAmt0250758
IRS990/PYTotalExpensesAmt0692664
IRS990/PYTotalRevenueAmt0752664
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023185
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0495601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0484812
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0759908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0743633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0545549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0633565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0464701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03147356
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0985
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035930
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01771

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,008,856
Liabilities
$0
Net assets
$1,008,856
Revenue
$759,908
Expenses
$736,723
Net income
$23,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.15$1.73$0.56$0.77$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.23$1.70$0.98$0.70$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.37$0.52$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.76$0.74$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.75$0.69$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.74$0.46$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.55$0.43$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.40$0.33$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.44